Skip to content
ProPublica
Donate
ProPublica
Donate

International Dairy Foods Association

  • Washington, DC
  • Tax-exempt since May 1995
  • EIN: 52-1696342

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$11.2M (2022)

Expenses
$10M (2022)

Total Assets
$20.3M (2022)

Total Liabilities
$8.79M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,180,708
Expenses
$10,011,536
Net Income
$1,169,172
Net Assets
$11,562,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,540,418
94.3%
Investment Income $247,787
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,774
0.5%
Net Inventory Sales $0
Other Revenue $338,729
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,230
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,609,654
36.1%
Assets/Debt
Total Assets $20,347,646
Total Liabilities $8,785,633
Net Assets $11,562,013
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Dykes (President & Ceo) $969,267 $0 $7,324
Dave Carlin (Senior Vice President) $471,195 $0 $17,023
Thomas Wojno (Senior Vice President) $429,574 $0 $5,318
Joseph Scimeca (Senior Vice President) $332,798 $0 $6,566
Neil Moran (Senior Vice President) $302,662 $0 $4,658
Danielle Quist (Senior Director) $215,575 $0 $12,881
John Allan (Vp, Regulatory Affairs & Int'l Standards) $200,924 $0 $12,358
Tracy Boyle (Chief, People Strategy) $148,301 $0 $14,948
David Ahlem (Chair) $0 $0 $0
Patricia Stroup (Vice Chair) $0 $0 $0
Stan Ryan (Secretary) $0 $0 $0
David Nelsen (Treasurer) $0 $0 $0
Andrei Mikhalevsky (Ingredients Board Chair) $0 $0 $0
Brad Anderson (Ingredients Board Vice Cha) $0 $0 $0
Brian Phelan (Director) $0 $0 $0
Chris Olsen (Director) $0 $0 $0
Dale Andersen (Director) $0 $0 $0
Dan Zagzebski (Immediate Past Chair) $0 $0 $0
Dennis Rodenbaugh (Director) $0 $0 $0
Doug Simon (Cheese Board Vice Chair) $0 $0 $0
Douglas Glade (Director) $0 $0 $0
Ed Mullins (Milk Board Vice Chair) $0 $0 $0
Erin Sharp (Director) $0 $0 $0
Greg Schlafer (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
See filing for compensation of 20 other people →
+ View more people

Document Links

990
Filed on May 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,213,468
Expenses
$9,355,490
Net Income
-$142,022
Net Assets
$12,000,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,552,744
92.8%
Investment Income $308,944
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,555
2.0%
Net Fundraising $0
Sales of Assets $31,826
0.3%
Net Inventory Sales $0
Other Revenue $134,399
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,923,415
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,250,988
34.7%
Assets/Debt
Total Assets $19,193,960
Total Liabilities $7,193,508
Net Assets $12,000,452
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Dykes (President & Ceo) $892,543 $0 $44,389
Dave Carlin (Senior Vice President) $441,156 $0 $43,415
Thomas Wojno (Senior Vice President) $399,108 $0 $25,492
Joseph Scimeca (Senior Vice President) $301,913 $0 $13,335
Neil Moran (Senior Vice President) $287,657 $0 $42,001
Matthew Herrick (Senior Vice President) $261,652 $0 $16,730
Cary Frye (Former Senior Vice President) $213,567 $0 $3,475
Danielle Quist (Senior Director) $202,052 $0 $23,354
Tracy Boyle (Assistant Secretary/Treasurer) $135,512 $0 $36,742
David Ahlem (Chair) $0 $0 $0
Patricia Stroup (Vice Chair) $0 $0 $0
Stan Ryan (Secretary) $0 $0 $0
David Nelsen (Treasurer) $0 $0 $0
Andrei Mikhalevsky (Ingredients Board Chair) $0 $0 $0
Brad Anderson (Ingredients Board Vice Chair) $0 $0 $0
Brian Phelan (Director) $0 $0 $0
Chris Olsen (Director) $0 $0 $0
Dale Andersen (Director) $0 $0 $0
Dan Zagzebski (Immediate Past Chair) $0 $0 $0
Dennis Rodenbaugh (Director) $0 $0 $0
Doug Simon (Cheese Board Vice Chair) $0 $0 $0
Douglas Glade (Director) $0 $0 $0
Ed Mullins (Milk Board Vice Chair) $0 $0 $0
Erin Sharp (Director) $0 $0 $0
Greg Schlafer (Director) $0 $0 $0
See filing for compensation of 21 other people →
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,328,930
Expenses
$9,819,436
Net Income
$509,494
Net Assets
$10,285,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,166
0.8%
Program Services $9,305,243
90.1%
Investment Income $321,538
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,909
3.4%
Net Fundraising $0
Sales of Assets $8,193
0.1%
Net Inventory Sales $0
Other Revenue $261,881
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,886,073
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,306,279
33.7%
Assets/Debt
Total Assets $16,323,894
Total Liabilities $6,038,025
Net Assets $10,285,869
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Dykes (President & Ceo) $869,200 $0 $38,363
Dave Carlin (Senior Vice President) $434,028 $0 $41,409
Thomas Wojno (Senior Vice President) $389,009 $0 $25,634
Cary Frye (Former Senior Vice President) $364,197 $0 $42,430
Neil Moran (Senior Vice President) $287,804 $0 $44,180
Anthony Eberhard (Former Vice President) $286,054 $0 $26,095
Danielle Quist (Senior Director) $196,101 $0 $8,912
Matthew Herrick (Senior Vice President) $186,120 $0 $11,213
Heather Soubra (Chief Of Staff) $165,395 $0 $21,148
John Allan (Vice President) $157,537 $0 $24,278
Tracy Boyle (Assistant Secretary/Treasurer) $138,458 $0 $32,631
Dan Zagzebski (Chair) $0 $0 $0
David Ahlem (Vice Chair) $0 $0 $0
Stan Ryan (Secretary) $0 $0 $0
David Nelsen (Treasurer) $0 $0 $0
Dale Andersen (Director) $0 $0 $0
Terry Brockman (Ingredients Board Vice Chair) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
Philippe Caradec (Yogurt And Cultured Products Board Chair) $0 $0 $0
Russell Coleman (Director) $0 $0 $0
Peter Cotter (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
Rich Draper (Ice Cream Board Vice Chair) $0 $0 $0
Trevor Farrell (Yogurt And Cultured Products Board Vice Chair) $0 $0 $0
Tim Galloway (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,621,438
Expenses
$8,534,379
Net Income
-$2,912,941
Net Assets
$9,779,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,953,542
88.1%
Investment Income $128,012
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,083
6.0%
Net Fundraising $0
Sales of Assets -$4,538
Net Inventory Sales $0
Other Revenue $205,339
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,824,473
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,761,467
32.4%
Assets/Debt
Total Assets $13,715,057
Total Liabilities $3,936,022
Net Assets $9,779,035
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Dykes (President & Ceo) $817,916 $0 $46,217
Dave Carlin (Senior Vice President) $421,472 $0 $42,193
Cary Frye (Senior Vice President) $360,028 $0 $41,622
Thomas Wojno (Senior Vice President) $306,812 $0 $10,145
Neil Moran (Senior Vice President) $285,280 $0 $43,686
Anthony Eberhard (Vice President) $270,193 $0 $10,831
John Allan (Vice President) $155,085 $0 $23,160
Tracy Boyle (Assistant Secretary/Treasurer) $136,205 $0 $31,504
Heather Soubra (Chief Of Staff) $132,305 $0 $12,417
Dan Zagzebski (Chair) $0 $0 $0
David Ahlem (Vice Chair) $0 $0 $0
Stan Ryan (Secretary) $0 $0 $0
David Nelsen (Treasurer) $0 $0 $0
Alan Thomsen (Director) $0 $0 $0
Andrei Mikhalevsky (Ingredients Board Chair) $0 $0 $0
Brian Phelan (Director) $0 $0 $0
Chris Olsen (Director) $0 $0 $0
Dale Andersen (Director) $0 $0 $0
Doug Simon (Cheese Board Vice Chair) $0 $0 $0
Douglas Glade (Director) $0 $0 $0
Ed Mullins (Milk Board Vice Chair) $0 $0 $0
Erin Sharp (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
Jeffrey Kaneb (Milk Board Chair) $0 $0 $0
Jerry Kaminski (Director) $0 $0 $0
See filing for compensation of 20 other people →
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,674,052
Expenses
$7,677,055
Net Income
-$3,003
Net Assets
$368,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,138,774
93.0%
Investment Income $934
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,088
4.5%
Net Fundraising $0
Sales of Assets $8,947
0.1%
Net Inventory Sales $0
Other Revenue $176,309
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,646,482
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,886,231
37.6%
Assets/Debt
Total Assets $11,555,331
Total Liabilities $11,187,046
Net Assets $368,285
Compensation
Key Employees and Officers Compensation Related Other
Michael Dykes (President & Ceo) $709,093 $0 $27,378
Constance E Tipton (President & Ceo Until 1/3/17) $510,843 $0 $48,108
Dave Carlin (Senior Vice President) $414,500 $0 $35,606
Clay Hough (Senior Vice President Until 8/7/17) $394,411 $0 $43,805
Cary Frye (Senior Vice President) $284,360 $0 $38,814
Neil Moran (Senior Vice President) $267,008 $0 $35,621
Ruth Saunders (Vice President Until 7/11/17) $191,994 $0 $29,175
Anthony Eberhard (Vice President) $148,133 $0 $9,641
Tracy Boyle (Assistant Secretary/ Treas) $127,718 $0 $29,558
Mike Reidy (Chair) $0 $0 $0
Jay Bryant (Vice Chair) $0 $0 $0
Alan Thomsen (Treasurer) $0 $0 $0
David Ahlem (Secretary) $0 $0 $0
Louis Gentine (Advisory Committee) $0 $0 $0
Jeffrey Kaneb (Advisory Committee) $0 $0 $0
Patricia Stroup (Advisory Committee) $0 $0 $0
Rachel Kyllo (Advisory Committee) $0 $0 $0
Philippe Caradec (Executive Committee) $0 $0 $0
Terry Brockman (Executive Committee) $0 $0 $0
Paul Corney (Director) $0 $0 $0
Michael Donohoe (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
Rich Draper (Director) $0 $0 $0
Robin Dubac (Director) $0 $0 $0
Louie Gentine Ii (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on May 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,830,493
Expenses
$8,548,973
Net Income
-$718,480
Net Assets
$368,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,278,972
93.0%
Investment Income $24,070
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,019
4.2%
Net Fundraising $0
Sales of Assets $201
0.0%
Net Inventory Sales $0
Other Revenue $201,231
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,337,466
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,542
27.9%
Assets/Debt
Total Assets $13,119,323
Total Liabilities $12,751,038
Net Assets $368,285
Compensation
Key Employees and Officers Compensation Related Other
Constance E Tipton (President & Ceo) $777,120 $0 $172,881
Dave Carlin (Senior Vice President) $402,439 $0 $28,065
Clay Hough (Senior Group Vice President) $378,036 $0 $44,499
Neil Moran (Senior Vice President) $256,601 $0 $26,050
Cary Frye (Vice President) $237,951 $0 $31,507
Ruth Saunders (Vice President) $207,018 $0 $21,886
Robert Yonkers (Vice President) $176,005 $0 $37,266
Michael Dykes (President & Ceo) $151,173 $0 $126
Tracy Boyle (Assistant Secretary/ Treasurer) $123,645 $0 $26,183
Mike Reidy (Chair) $0 $0 $0
Jay Bryant (Vice Chair) $0 $0 $0
Ron Dunford (Secretary) $0 $0 $0
David Ahlem (Treasurer) $0 $0 $0
Jeffrey Kaneb (Advisory Committee) $0 $0 $0
Jon Davis (Advisory Committee) $0 $0 $0
Patricia Stroup (Advisory Committee) $0 $0 $0
Rachel Kyllo (Advisory Committee) $0 $0 $0
Philippe Caradec (Executive Committee) $0 $0 $0
Terry Brockman (Executive Committee) $0 $0 $0
Gary Aggus (Director) $0 $0 $0
Acyr Borges (Director) $0 $0 $0
Paul Corney (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
Rich Draper (Director) $0 $0 $0
Tim Galloway (Director) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,175,344
Expenses
$9,811,099
Net Income
$364,245
Net Assets
$1,013,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,713,064
95.5%
Investment Income $18,582
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $272,196
2.7%
Net Fundraising $0
Sales of Assets -$8,801
Net Inventory Sales $0
Other Revenue $180,303
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,782,787
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,905,141
19.4%
Assets/Debt
Total Assets $14,250,044
Total Liabilities $13,236,857
Net Assets $1,013,187
Compensation
Key Employees and Officers Compensation Related Other
Constance E Tipton (President & Ceo) $722,470 $0 $180,633
Dave Carlin (Senior Vice President) $378,227 $0 $26,610
Clay Hough (Senior Group Vice President) $323,731 $0 $46,315
Neil Moran (Senior Vice President) $245,398 $0 $26,010
Cary Frye (Vice President) $227,280 $0 $31,455
Ruth Saunders (Vice President) $200,709 $0 $21,846
Robert Yonkers (Vice President) $170,221 $0 $37,366
Tracy Boyle (Assistant Secretary/Treasurer) $118,906 $0 $25,610
Mike Reidy (Chair) $0 $0 $0
Gregg Tanner (Vice Chair) $0 $0 $0
Ron Dunford (Secretary) $0 $0 $0
Rachel Kyllo (Treasurer) $0 $0 $0
Jon Davis (Advisory Committee) $0 $0 $0
Jeffrey Kaneb (Advisory Committee) $0 $0 $0
Patricia Stroup (Advisory Committee) $0 $0 $0
Michael Wells (Advisory Committee) $0 $0 $0
Gary L Aggus (Director) $0 $0 $0
David Ahlem (Director) $0 $0 $0
Nicholas Alfano (Director) $0 $0 $0
John Breeden (Director) $0 $0 $0
Terry Brockman (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
Philippe Caradec (Director) $0 $0 $0
Paul Corney (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,537,826
Expenses
$7,922,446
Net Income
-$384,620
Net Assets
$646,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,907,343
91.6%
Investment Income $26,670
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,644
4.0%
Net Fundraising $0
Sales of Assets $121,713
1.6%
Net Inventory Sales $0
Other Revenue $180,456
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,255,785
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,778
18.7%
Assets/Debt
Total Assets $16,139,994
Total Liabilities $15,493,745
Net Assets $646,249
Compensation
Key Employees and Officers Compensation Related Other
Constance E Tipton (President & Ceo) $692,172 $0 $177,892
Clay Hough (Senior Group Vice Presiden) $350,891 $0 $62,032
Jerry Slominski (Senior Vice President) $279,809 $0 $13,210
Neil Moran (Senior Vice President) $236,348 $0 $21,392
Cary Frye (Vice President) $221,646 $0 $29,176
Dave Carlin (Senior Vice President) $204,077 $0 $23,884
Ruth Saunders (Vice President) $194,752 $0 $20,517
Robert Yonkers (Vice President) $173,399 $0 $42,203
Diane Gill (Senior Director) $165,322 $0 $40,274
Clay Detlefsen (Vice President) $131,065 $0 $37,180
Tracy Boyle (Assistant Secretary/Treasu) $116,069 $0 $22,477
Patricia Dstroup (Chair) $0 $0 $0
Michael C Wells (Vice Chair) $0 $0 $0
Mike Reidy (Secretary) $0 $0 $0
Jeffrey Kaneb (Treasurer) $0 $0 $0
Jon Davis (Advisory Committee) $0 $0 $0
Ed Mullins (Advisory Committee) $0 $0 $0
Brian Tperry (Advisory Committee) $0 $0 $0
Nicholas Alfano (Director) $0 $0 $0
John Breeden (Director) $0 $0 $0
Bennie Brigham (Director) $0 $0 $0
Terry Brockman (Director) $0 $0 $0
Jay Bryant (Director) $0 $0 $0
Philippe L Caradec (Director) $0 $0 $0
Carmine Catalana (Director) $0 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,959,921
Expenses
$9,263,915
Net Income
$696,006
Net Assets
$1,174,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,355,251
93.9%
Investment Income $27,452
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,090
2.5%
Net Fundraising $0
Sales of Assets $163,883
1.6%
Net Inventory Sales $0
Other Revenue $166,245
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,828
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,610,427
28.2%
Assets/Debt
Total Assets $13,703,274
Total Liabilities $12,528,390
Net Assets $1,174,884

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,832,523
Expenses
$7,358,169
Net Income
$474,354
Net Assets
$554,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,752,556
86.2%
Investment Income $347,858
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,494
3.0%
Net Fundraising $0
Sales of Assets $335,078
4.3%
Net Inventory Sales $0
Other Revenue $158,537
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,911,789
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,695
32.1%
Assets/Debt
Total Assets $16,436,428
Total Liabilities $15,882,192
Net Assets $554,236

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,399,559
Expenses
$7,368,537
Net Income
$31,022
Net Assets
$538,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,617,224
89.4%
Investment Income $351,508
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,021
3.3%
Net Fundraising $0
Sales of Assets $16,747
0.2%
Net Inventory Sales $0
Other Revenue $168,059
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,254
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,439,775
33.1%
Assets/Debt
Total Assets $16,448,568
Total Liabilities $15,910,042
Net Assets $538,526

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,979,598
Expenses
$7,495,802
Net Income
-$516,204
Net Assets
$812,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,018,837
86.2%
Investment Income $355,892
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,319
4.1%
Net Fundraising $0
Sales of Assets $153,961
2.2%
Net Inventory Sales $0
Other Revenue $167,589
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,789
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,923
31.8%
Assets/Debt
Total Assets $16,594,404
Total Liabilities $15,782,149
Net Assets $812,255

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated